Komori
Revision to earnings forecast7985NEPON Inc.Construction and Materials

Notice Regarding the Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 were reported against the forecast announced on 14 May 2026. Revenue exceeded the forecast by ¥331 million, and losses at each profit level narrowed substantially more than forecast.

Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
331
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Net Sales3,094→3,425million
+10.7%
Operating profit-111→-2million
+98.2%
Ordinary income-117→-4million
+96.6%
Profit attributable to owners of the parent-116→-12million
+89.7%
Net income per share-121.15→-12.86Yen and sen
+89.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Selling, general and administrative expenses decreased versus plan due to higher sales resulting from restoration work on agricultural facilities and other sites affected by the torrential rains moving into full swing, cost-cutting efforts and the deferral of some expenditures to the second half of the fiscal year.

Previous-period resultsInterim period of the fiscal year ended March 2026: Revenue ¥3,111 million, operating loss ¥169 million, ordinary loss ¥173 million, net loss attributable to owners of the parent ¥175 million, basic loss per share ¥183.81
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,094 million → ¥3,425 million(10.7%)
Operating profit¥-111 million → ¥-2 million
Ordinary income¥-117 million → ¥-4 million
Profit attributable to owners of the parent¥-116 million → ¥-12 million
Net income per share-121.15 Yen and sen → -12.86 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsInterim period of the fiscal year ended March 2026: Revenue ¥3,111 million, operating loss ¥169 million, ordinary loss ¥173 million, net loss attributable to owners of the parent ¥175 million, basic loss per share ¥183.81
Reason for the revisionSelling, general and administrative expenses decreased versus plan due to higher sales resulting from restoration work on agricultural facilities and other sites affected by the torrential rains moving into full swing, cost-cutting efforts and the deferral of some expenditures to the second half of the fiscal year.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Selling, general and administrative expenses came in below plan due to higher sales resulting from restoration work on agricultural facilities and other sites affected by the torrential rains in Kumamoto and Kagoshima prefectures moving into full swing, as well as cost-cutting efforts and the deferral of some expenditures to the second half of the fiscal year.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | NEPON Inc. (7985) timely disclosure | Komori